How To Fix FIN_AR_HDB_LISTS012 - &1 set to maximum value of 1 day

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_AR_HDB_LISTS - Reporting for Customers on SAP HANA DB

• Message number: 012

• Message text: &1 set to maximum value of 1 day

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_AR_HDB_LISTS012 - &1 set to maximum value of 1 day ?

  The SAP error message FIN_AR_HDB_LISTS012 typically indicates that a certain parameter or setting related to the handling of financial data (specifically accounts receivable) has reached its maximum allowable value, which is set to 1 day. This can occur in the context of data retrieval or processing in the SAP system, particularly when dealing with historical data or reports.
  Cause:
  
  Parameter Limitation: The error suggests that a parameter related to the time frame for data retrieval or processing is limited to a maximum of 1 day. This could be due to system settings or configurations that restrict the amount of historical data that can be processed at one time.
  Data Volume: If the system is trying to process a large volume of data that exceeds the defined limits, it may trigger this error.
  Configuration Settings: Certain configurations in the SAP system may be set to restrict the time frame for data processing to avoid performance issues.
  
  Solution:
  
  Adjust Configuration Settings: Review the configuration settings related to the financial data processing. You may need to adjust the parameters to allow for a longer time frame if business requirements necessitate it.
  Data Segmentation: If the data volume is too large, consider segmenting the data retrieval into smaller time frames (e.g., processing data in smaller batches rather than trying to retrieve all data at once).
  Consult Documentation: Check the SAP documentation or notes related to the specific error message for any additional guidance or recommended practices.
  System Performance Review: If the error is related to performance, consider reviewing the system's performance metrics and optimizing the database or application settings to handle larger data sets more efficiently.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide patches or updates that address the issue.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes that may address this specific error message or provide insights into similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or adjusting the settings (e.g., SPRO for configuration).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By addressing the configuration settings and understanding the limitations imposed by the system, you can resolve the error and ensure smoother processing of financial data in SAP.